EVGIN: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
EVGIN
Largest movements
- Cash +€684
up €684 (+244.3%), from €280 to €965
mainly Other debts (+€5,288) and Depreciation (+€661)
- Tangible fixed assets -€661
down €661 (-27.3%), from €2,425 to €1,764
- Receivables within one year -€172
down €172 (-72.6%), from €236 to €65
- Other debts +€5,288
up €5,288 (+29.8%), from €17,733 to €23,021
- Profit (loss) carried forward -€5,230
down €5,230 (-11.0%), from -€47,494 to -€52,724
- Trade debts -€535
down €535 (-61.8%), from €867 to €331
- Tax, wage and social debts +€328
up €328 (+1.3%), from €25,639 to €25,967
of which Taxes: +€328
- Gross operating margin +€391
up €391 (+8.4%), from -€4,642 to -€4,251
- Other operating charges -€387
no longer reported in 2025 (was €387)
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,942 | €2,794 | -€148 | -5.0% |
| Fixed assets | 21/28 | €2,425 | €1,764 | -€661 | -27.3% |
| Tangible fixed assets | 22/27 | €2,425 | €1,764 | -€661 | -27.3% |
| Plant, machinery and equipment | 23 | €2,425 | €1,764 | -€661 | -27.3% |
| Current assets | 29/58 | €517 | €1,029 | +€513 | +99.3% |
| Amounts receivable within one year | 40/41 | €236 | €65 | -€172 | -72.6% |
| Other amounts receivable | 41 | €236 | €65 | -€172 | -72.6% |
| Cash at bank and in hand | 54/58 | €280 | €965 | +€684 | +244.3% |
| Total equity and liabilities | 10/49 | €2,942 | €2,794 | -€148 | -5.0% |
| Equity | 10/15 | -€41,297 | -€46,526 | -€5,230 | -12.7% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,494 | -€52,724 | -€5,230 | -11.0% |
| Amounts payable | 17/49 | €44,238 | €49,320 | +€5,081 | +11.5% |
| Amounts payable within one year | 42/48 | €44,238 | €49,320 | +€5,081 | +11.5% |
| Trade debts | 44 | €867 | €331 | -€535 | -61.8% |
| Suppliers | 440/4 | €867 | €331 | -€535 | -61.8% |
| Taxes, remuneration and social security | 45 | €25,639 | €25,967 | +€328 | +1.3% |
| Taxes | 450/3 | - | €328 | +€328 | |
| Remuneration and social security | 454/9 | €25,639 | €25,639 | = | 0.0% |
| Other amounts payable | 47/48 | €17,733 | €23,021 | +€5,288 | +29.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €661 | €661 | = | 0.0% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€4,642 | -€4,251 | +€391 | +8.4% |
| Operating profit (loss) | 9901 | -€5,690 | -€4,912 | +€778 | +13.7% |
| Financial charges | 65/66B | €312 | €318 | +€6 | +2.0% |
| Recurring financial charges | 65 | €212 | €218 | +€6 | +2.9% |
| Non-recurring financial charges | 66B | €100 | €100 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,002 | -€5,230 | +€772 | +12.9% |
| Profit (loss) for the period | 9904 | -€6,002 | -€5,230 | +€772 | +12.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,002 | -€5,230 | +€772 | +12.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.